Dakshina Kannada Tender Results

CATEGORY: Custom Bid for Services - MRPL Tender No 330001484 and Service code 1049195 Deputation of Expert engineer for servicing of Ms Neumen Make PA system including boarding and lodging as per scope of work Bidder has to quote total lumsum amount for 20 MAN.. , Custom Bid for Services - MRPL Tender No 330001484 and Service code 1049196 Deputation of Technician for servicing of Ms Neuman make PA system including Boarding and Lodging as per scope of work Bidder has to quote total lumsum amount for 20 MANDAYS ..

CATEGORY: ANIONIC POLYELECTROLYTE FOR AROMATIC COMPLEX

CATEGORY: Custom Bid for Services - Tender no 3420000037 1st service code 1045992 Bidder has to quote lumpsum amount for total quantity as per BOQ for 11 months including GST in GEM , Custom Bid for Services - 2nd service code 1045994 Bidder has to quote lumpsum amount for total quantity as per BOQ for 11 months including GST in GEM , Custom Bid for Services - 3rd service code 1045996 Bidder has to quote lumpsum amount for total quantity as per BOQ for 11 months including GST in GEM , Custom Bid for Services - 4th service code 1045999 Bidder has to quote lumpsum amount for total quantity as per BOQ for 11 months including GST in GEM , Custom Bid for Services - 5th service code 1046001 Bidder has to quote lumpsum amount for total quantity as per BOQ for 11 months including GST in GEM , Custom Bid for Services - 6th service code 1046002 Bidder has to quote lumpsum amount for total quantity as per BOQ for 11 months including GST in GEM , Custom Bid for Services - 7th service code 1055575 Bidder has to quote lumpsum amount for total quantity as per BOQ for 11 months including GST in GEM , Custom Bid for Services - 8th service code 1055576 Bidder has to quote lumpsum amount for total quantity as per BOQ for 11 months including GST in GEM , Custom Bid for Services - 9th service code 1055573 Bidder has to quote lumpsum amount for total quantity as per BOQ for 11 months including GST in GEM , Custom Bid for Services - 10th service code 1055571 Bidder has to quote lumpsum amount for total quantity as per BOQ for 11 months including GST in GEM , Custom Bid for Services - 11th service code 1055572 Bidder has to quote lumpsum amount for total quantity as per BOQ for 11 months including GST in GEM , Custom Bid for Services - 12th service code 1055574 Bidder has to quote lumpsum amount for total quantity as per BOQ for 11 months including GST in GEM

CATEGORY: Custom Bid for Services - SERVICE CHARGES FOR PROVIDING QRT LEVEL III SUPPORT FROM EXISTING 43 QRT LOCATIONS AND UPCOMING NEW LOCATIONS AS PER SCC AND BoQ , Custom Bid for Services - CONVEYANCE CHARGES QRT AS PER SCC AND BoQ , Custom Bid for Services - INCIDENTIAL EXPENSES AS PER SCC AND BoQ , Custom Bid for Services - SERVICE CHARGES FOR NEW QRT LOCATION AS PER SCC AND BoQ , Custom Bid for Services - SERVICE CHARGES FOR PROVIDING ERV SUPPORT AS PER SCC AND BoQ , Custom Bid for Services - CONVEYANCE CHARGES ERV AS PER SCC AND BoQ , Custom Bid for Services - SPOT CHECK CHARGES MOCK DRILL SUPPORT AS PER SCC AND BoQ

CATEGORY: Supply of 75 kg Fire Extinguisher at MLIF

CATEGORY: Custom Bid for Services - MRPL Tender 3900001471 service code 1026394 services of super sucker vacuum truck as per BOQ and scope of work Bidder has to quote lumpsum amount for 3672 Hrs including GST

CATEGORY: 1000176168-GA8241/48241/48251 COMPLETE COUPLING

Providing Exterior Painting To Godown No. 31 And 32

Excavation And Transport Of Excavated Material At Thimmappayya Well At Panambur, Mangalore

Extension Of Pipeline Near Ullanje Walter Dsouza House And Providing Supplying Of 7.5hp Pump To Existing Borewell At Padmanoor And Rajangana Under Kinnigoli Tp Limits